2026-09-15T09:01:57-05:00 2025-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2025-01-01 161068629 UCONNECTCARE INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 JESSICA FERRY CHIEF FISCAL OFFICER 5853439620 2026-09-08 1 DAVID A URBAN CPA P00630018 7166340700 2026-09-08 2025 JESSICA FERRY 430 EAST MAIN STREET BATAVIA NY 14020 12465864 0 X WWW.GCASA.NET X 1975 NY TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 10 10 217 0 0 0 7324065 6269693 5437068 5772066 4685 11656 334979 412449 13100797 12465864 0 0 0 0 8098184 8199091 0 0 157 4146439 5644722 12244623 13843813 856174 -1377949 16193958 16910470 2893358 4987819 13300600 11922651 TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 0 0 12238474 5772066 INCREASE PUBLIC UNDERSTANDING OF ALCOHOLISM AND SUBSTANCE ABUSE, TO COUNSEL INDIVIDUALS WITH PROBLEMS ASSOCIATED WITH THE USE OF ALCOHOL AND OTHER DRUGS, AND TO PROVIDE COMMUNITY FACILITIES FOR REHABILITATION OF ALCOHOLISM AND SUBSTANCE ABUSE WITHIN AND AROUND GENESEE AND ORLEANS COUNTIES, NEW YORK. 12238474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 217 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA FERRY 5853431124 430 EAST MAIN STREET BATAVIA NY 14020 TIM BATZEL BOARD PRESIDENT 3.00 3.00 X X 0 0 0 LYNN STRZELECKI BOARD VICE PRESIDENT 3.00 1.00 X X 0 0 0 BRADLEY MAZUR BOARD SECRETARY/TREASURER 3.00 1.00 X X 0 0 0 JACKIE DUNHAM BOARD MEMBER 1.00 0.00 X 0 0 0 PATTIE KEPNER BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS KINSEY BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD ALLPORT BOARD MEMBER 1.00 0.00 X 0 0 0 GARY GRABER BOARD MEMBER 1.00 0.00 X 0 0 0 GRETCHEN ROSALES BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY ADER BOARD MEMBER 1.00 0.00 X 0 0 0 KATHLEEN HODGINS CHIEF EXECUTIVE OFFICER 35.00 0.00 X 121811 0 29548 JESSICA FERRY CHIEF FISCAL OFFICER 35.00 0.00 X 60952 0 10478 ERIK WINARSKI CHIEF FISCAL OFFICER 35.00 0.00 X 50329 0 13597 RANDI JOHNSON PHYSICIAN ASSISTANT 35.00 0.00 X 140448 0 11228 MICHELE TELGA NURSE PRACTITIONER 35.00 0.00 X 108831 0 23523 482371 0 88374 3 0 1 0 MATTHEW FERNAAYS MD 10792 ALEXANDER RD ATTICA NY 14011 CONTRACTUAL SERVICES 109200 PRONEXUS LLC 115 SULLYS TRAIL SUITE 11 PITTSFORD NY 14534 CONTRACTUAL SERVICES 101309 2 759 5818676 450258 6269693 MEDICAID & M'CAID MANAGED CARE 621400 4256888 4256888 THIRD PARTY PAYMENTS 621400 711213 711213 COMMUNITY RESIDENCE 531110 382732 382732 EMPLOYEE PREVENTION CONTRACT 624100 302191 302191 SUPPORTIVE LIVING RENT 531110 90676 90676 28366 28366 5772066 11656 11656 MISCELLANEOUS 900099 412449 412449 412449 12465864 5772066 0 424105 233092 233092 6344589 5831954 512635 539628 477945 61683 659183 583833 75350 422599 374293 48306 93940 28093 65847 263287 78735 184552 218321 193651 24670 730499 651197 79302 151600 134470 17130 97904 96819 1085 73857 67656 6201 111781 109257 2524 30000 30000 576046 479756 96140 150 307221 264780 42441 FUNDING REIMBURSEMENT 834887 834887 BAD DEBT 683309 683309 PROGRAM SUPPLIES 622287 613990 8297 MAINTENANCE & REPAIR 272788 247305 25483 576995 486544 90444 7 13843813 12238474 1605182 157 115230 190535 825682 928158 1026556 1420476 942931 981854 115213 122705 19117748 5886162 13134344 13231586 20865 20865 13137 14291 16193958 16910470 1191754 1520653 245354 2762831 1456250 704335 2893358 4987819 X 12667535 11300201 633065 622450 13300600 11922651 16193958 16910470 -1377949 0 X X 0 1 X 1 1 1 X 7923083 7630017 8941223 7324065 6269693 38088081 7923083 7630017 8941223 7324065 6269693 38088081 38088081 1153 338 1311 8920 11656 23378 100833 19876 69802 334979 412449 937939 39049398 22274388 0.97540 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422778 422778 18201886 5573303 12628583 420137 312859 107278 72947 72947 13231586 X 12465864 0 12465864 0 12465864 13843813 0 13843813 0 13843813 PART X, LINE 2: THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THE COUNCIL AND THE FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 RANDI JOHNSON PHYSICIAN ASSISTANT 140448 0 0 0 0 0 11228 0 0 0 151676 0 0 0 KATHLEEN HODGINS CHIEF EXECUTIVE OFFICER 121811 0 0 0 0 0 10404 0 19144 0 151359 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS AND THE CFO WILL SUBMIT OR MAIL BY DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY BEFORE THEY ARE ELECTED TO THE BOARD, AND ANNUALLY, AND THEY ARE REQUIRED TO DISCLOSE CONFLICTS THROUGHOUT THEIR TERM. OUR COMPLIANCE OFFICER REGULARLY AND CONSISTANTLY MONITORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE APPRAISAL FOR THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE COMMITTEE PRESENTS THE APPRAISAL TO THE BOARD OF DIRECTORS FOR APPROVAL AND A SALARY CHANGE IS VOTED ON. THE SALARY MUST BE IN THE BUDGET. THE CHIEF EXECUTIVE OFFICER OR DESIGNEE CONDUCTS A PERFORMANCE APPRAISAL FOR KEY EMPLOYEES ANNUALLY. THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARY CHANGE BASED ON THE BUDGET AND PERFORMANCE. THE SALARY MUST BE IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE SECRETARY WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2025. GCASA FOUNDATION 430 EAST MAIN STREET BATAVIA NY 14020 161450726 MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF COUNCIL NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0